Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,039 | 06/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | 27/05/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 38 | 27/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,680 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 545 | 27/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 45,000 | |||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 61,524 | 27/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 74,188 | 27/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:10 AM. |